Taxe : Différence entre versions

De Guide utilisateur des messages comptables UN/XML
Ligne 436 : Ligne 436 :
  
 
:➨ '''Type de taxe''' : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd
 
:➨ '''Type de taxe''' : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd
−
:<p class=Commentaire1><span style='font-style:normal'>et plus particulièrement, utilisation des codes suivants&nbsp;:</span></p>
+
::<p class=Commentaire1><span style='font-style:normal'>et plus particulièrement, utilisation des codes suivants&nbsp;:</span></p>
  
 
<div align=center>
 
<div align=center>
Ligne 618 : Ligne 618 :
 
  </tr>
 
  </tr>
 
</table></div align=center>
 
</table></div align=center>
−
:&#10152; '''Catégorie de taxe''' :
+
:&#10152; '''Catégorie de taxe''' : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyorTaxorFeeCategoryCode_D09B.xsd
−
:&#10152; '''Monnaie''' :
+
:&#10152; '''Type de taxe''' : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd
 +
::<p class=Commentaire1><span style='font-style:normal'>et plus particulièrement, utilisation des codes suivants&nbsp;:</span></p>
 +
 
 +
<div align=center>
 +
<table class=MsoTableGrid border=1 cellspacing=0 cellpadding=0 width=600
 +
style='width:450.0pt;margin-left:5.4pt;border-collapse:collapse;border:none'>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;background:
 +
  #CCFFCC;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='text-align:center'><b><span
 +
  style='font-size:9.0pt;font-style:normal'>Code</span></b></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border:solid windowtext 1.0pt;border-left:
 +
  none;background:#CCFFCC;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1><b><span style='font-size:9.0pt;font-style:normal'>Désignation</span></b></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border:solid windowtext 1.0pt;border-left:
 +
  none;background:#CCFFCC;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1><b><span style='font-size:9.0pt;font-style:normal'>Commentaire</span></b></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>A</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Mixed tax rate</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Code specifying that the
 +
  rate is based on mixed tax.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>AA</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Lower rate</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Tax rate is lower than
 +
  standard rate.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>AB</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Exempt for resale</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>A tax category code indicating
 +
  the item is tax exempt when the item is bought for future resale.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>AC</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Value Added Tax (VAT)
 +
  not now due for payment</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>A code to indicate that
 +
  the Value Added Tax (VAT) amount which is due on the current invoice is to be
 +
  paid on receipt of a separate VAT payment request.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>AD</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Value Added Tax (VAT)
 +
  due from a previous invoice</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>A code to indicate that
 +
  the Value Added Tax (VAT) amount of a previous invoice is to be paid.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>B</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Transferred (VAT)</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>VAT not to be paid to
 +
  the issuer of the invoice but directly to relevant tax authority.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>C</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Duty paid by supplier</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Duty associated with
 +
  shipment of goods is paid by the supplier; customer receives goods with duty
 +
  paid.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>E</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Exempt from tax</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Code specifying that
 +
  taxes are not applicable.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>G</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Free export item, tax
 +
  not charged</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Code specifying that the
 +
  item is free export and taxes are not charged.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>H</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Higher rate</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Code specifying a higher
 +
  rate of duty or tax or fee.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>O</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Services outside scope
 +
  of tax</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Code specifying that
 +
  taxes are not applicable to the services.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>S</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Standard rate</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Code specifying the
 +
  standard rate.</span></p>
 +
  </td>
 +
</tr>
 +
<tr>
 +
  <td width=48 style='width:36.0pt;border:solid windowtext 1.0pt;border-top:
 +
  none;padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 align=center style='margin:0cm;margin-bottom:.0001pt;
 +
  text-align:center'><span style='font-size:9.0pt;font-style:normal'>Z</span></p>
 +
  </td>
 +
  <td width=205 style='width:153.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  style='font-size:9.0pt;font-style:normal'>Zero rated goods</span></p>
 +
  </td>
 +
  <td width=347 style='width:260.5pt;border-top:none;border-left:none;
 +
  border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;
 +
  padding:0cm 5.4pt 0cm 5.4pt'>
 +
  <p class=Commentaire1 style='margin:0cm;margin-bottom:.0001pt'><span
 +
  lang=EN-US style='font-size:9.0pt;font-style:normal'>Code specifying that the
 +
  goods are at a zero rate.</span></p>
 +
  </td>
 +
</tr>
 +
</table></div align=center>
 +
:&#10152; '''Monnaie''' : Voir table ISO 4217 http://www.iso.org/iso/fr/support/faqs/faqs_widely_used_standards/widely_used_standards_other/currency_codes/currency_codes_list-1.htm
 
:&#10152; '''Exonération''' : http://www.unece.org/uncefact/codelist/standard/EDIFICASEU_TaxExemptionReason_D09B.xsd
 
:&#10152; '''Exonération''' : http://www.unece.org/uncefact/codelist/standard/EDIFICASEU_TaxExemptionReason_D09B.xsd
  

Version du 29 juin 2011 à 09:04

Tax.jpg


Tax

Taxe

Classe regroupant des informations concernant une date ou une période.

Occurrence

Identification: Identifier

Identification : Identifiant

Identification de la taxe.

0..1

Calculated: Amount

Calculé : Montant

Indication du montant calculé de la taxe.

0..1

Type: Code

Type : Code

Indication du type de taxe.

0..1

Exemption Reason: Text

Exonération : Text

Indication en clair de l'exonération de taxe.

0..1

Calculated: Rate

Calculé : Taux

Indication du taux de la taxe.

0..1

Calculation Sequence: Numeric

Séquence de calcul : Numérique

Indication du rang de calcul de la taxe comme par exemple : rang 1 calcul de la taxe parafiscale, rang 2 calcul de la TVA.

0..1

Basis: Quantity

Base : Quantité

Indication d'une quantité pouvant entrer dans le calcul d'une taxe.

0..1

Basis: Amount

Base : Montant

Indication d'un montant pouvant entrer dans le calcul d'une taxe.

0..1

Category: Code

Catégorie : Code

Indication de la catégorie pour laquelle la taxe s'applique comme par exemple taux standard, taxe non chargée (voir UNCL 5305).

0..1

Currency: Code

Monnaie : Code

Indication du code la monnaie de la taxe.

0..1

Jurisdiction: Text

Juridiction : Texte

Indication de la juridiction pour laquelle la taxe s'applique.

0..1

Customs Duty: Indicator

Droits de douane : Indicateur

Indication si oui ou non la taxe concerne des droits de douane. Par défaut, non.

0..1

Exemption Reason: Code

Exonération : Code

Indication du code de l'exonération de taxe.

*

Tax Basis Allowance: Rate

Abattement à la base : Taux

Indication du taux d'abattement pour calculer la taxe.

*


Indicateurs

Désignation

Commentaire

Droits de douane 

0 ou par défaut = non ; 1 = oui


Table des codes

➨ Type de taxe : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd

et plus particulièrement, utilisation des codes suivants :

Code

Désignation

Commentaire

CUD

Customs duty

Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory (CCC).

ENV

Environmental tax

Tax assessed for funding or assuring environmental protection or clean-up.

FRE

Free

No tax levied.

GST

Goods and services tax

Tax levied on the final consumption of goods and services throughout the production and distribution chain.

IMP

Import tax

Tax assessed on imports.

SUR

Surtax

A tax or duty applied on and in addition to existing duties and taxes.

TAC

Alcohol mark tax

A tax levied based on the type of alcohol being obtained.

VAT

Value added tax

A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle.
➨ Catégorie de taxe : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyorTaxorFeeCategoryCode_D09B.xsd
➨ Type de taxe : http://www.unece.org/uncefact/codelist/standard/UNECE_DutyTaxFeeTypeCode_D09B.xsd

et plus particulièrement, utilisation des codes suivants :

Code

Désignation

Commentaire

A

Mixed tax rate

Code specifying that the rate is based on mixed tax.

AA

Lower rate

Tax rate is lower than standard rate.

AB

Exempt for resale

A tax category code indicating the item is tax exempt when the item is bought for future resale.

AC

Value Added Tax (VAT) not now due for payment

A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.

AD

Value Added Tax (VAT) due from a previous invoice

A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.

B

Transferred (VAT)

VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.

C

Duty paid by supplier

Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.

E

Exempt from tax

Code specifying that taxes are not applicable.

G

Free export item, tax not charged

Code specifying that the item is free export and taxes are not charged.

H

Higher rate

Code specifying a higher rate of duty or tax or fee.

O

Services outside scope of tax

Code specifying that taxes are not applicable to the services.

S

Standard rate

Code specifying the standard rate.

Z

Zero rated goods

Code specifying that the goods are at a zero rate.
➨ Monnaie : Voir table ISO 4217 http://www.iso.org/iso/fr/support/faqs/faqs_widely_used_standards/widely_used_standards_other/currency_codes/currency_codes_list-1.htm
➨ Exonération : http://www.unece.org/uncefact/codelist/standard/EDIFICASEU_TaxExemptionReason_D09B.xsd


Observations




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